Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN WATER
FUND	S-WASTEWATER IMPROVEMENTS
PROGRAM	RELOCATION 4480 PARENT
ACTIVITY	E 7TH ST IMPRVS FM NAVASOTA TO NORTHWESTERN (WEST)-W
PAYEE	CASH CONSTRUCTION CO INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 11081631466	Construction, Utility/Underground Projects	08/17/2011	Paid	$113,303.86
PRM 6100 11071428244	Construction, Utility/Underground Projects	07/15/2011	Paid	$37,125.11
PRM 6100 11052423626	Construction, Utility/Underground Projects	05/25/2011	Paid	$52,706.52
PRM 6100 11042120502	Construction, Utility/Underground Projects	04/22/2011	Paid	$53,086.70
PRM 6100 11041119387	Construction, Utility/Underground Projects	04/12/2011	Paid	$74,003.37
PRM 6100 11022814879	Construction, Utility/Underground Projects	03/01/2011	Paid	$72,319.74
PRM 6100 11011810748	Construction, Utility/Underground Projects	01/19/2011	Paid	$78,906.82
PRM 6100 10122108373	Construction, Utility/Underground Projects	12/22/2010	Paid	$21,549.13
PRM 6100 10101902163	Construction, Utility/Underground Projects	10/20/2010	Paid	$801.41
PRM 6100 10092138089	Construction, Utility/Underground Projects	09/22/2010	Paid	$3,291.85
PRM 6100 10080332643	Construction, Utility/Underground Projects	08/04/2010	Paid	$56,292.36
PRM 6100 10070729574	Construction, Utility/Underground Projects	07/08/2010	Paid	$9,026.29
PRM 6100 10062227919	Construction, Utility/Underground Projects	06/23/2010	Paid	$132,641.47
PRM 6100 10051023470	Construction, Utility/Underground Projects	05/11/2010	Paid	$57,986.34
PRM 6100 10040520118	Construction, Utility/Underground Projects	04/06/2010	Paid	$58,814.92